Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523FTO_60653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24270520230178407 27/05/2023 BIJJU 1711002015WL007230 BIJJU 47077201 SBIN0000DOP 1105 1105 Rejected 31/05/2023 078886032 Account closed
2 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24270520230178409 27/05/2023 SHYAMLAL 1711002015WL007230 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 31/05/2023 078886032 SHYAMLAL (000000)
3 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24270520230178408 27/05/2023 SHYAMLAL 1711002015WL007230 SHYAMLAL 47077201 SBIN0000DOP 1105 1105 Processed 31/05/2023 078886032 SHYAMLAL (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523FTO_60653 47077201 Patera 3315

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